Expenditure Details
Amount | $1,745.00 |
Date | 01/14/2017 |
Committee | One Richmond |
Payee | Visibility Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1768351 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23235-4302 |
Expenditure Category | Unknown |